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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AZUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | AZUMA |
| Siren | 534341060 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9081 |
| Management number | 2011B01522 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 660.00 | 6 660.00 | 6 660.00 | |
028 Tangible Assets | 48 284.00 | 44 534.00 | 3 750.00 | 48 284.00 |
040 Financial Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
044 Total Fixed Assets | 167 096.00 | 51 194.00 | 115 902.00 | 167 096.00 |
050 Raw materials, supplies, in progress | 7 518.00 | 7 518.00 | 7 518.00 | |
072 Receivables – Other | 9 908.00 | 9 908.00 | 9 908.00 | |
084 Cash | 170 461.00 | 170 461.00 | 170 461.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 187 886.00 | 187 886.00 | 187 886.00 | |
110 Total Assets | 354 983.00 | 51 194.00 | 303 788.00 | 354 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 224 804.00 | |||
136 Profit for the Year | 23 965.00 | |||
142 Total Equity - Total I | 257 568.00 | |||
166 Suppliers and related accounts | 12 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 095.00 | |||
172 Other debts | 33 307.00 | |||
176 Total debts | 46 220.00 | |||
180 Liabilities Total | 303 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 376 199.00 | 363 551.00 | 376 199.00 | |
226 Operating subsidies received | 3 539.00 | 4 845.00 | 3 539.00 | |
230 Other income | 16 387.00 | 9 664.00 | 16 387.00 | |
232 Total operating income excluding VAT | 396 125.00 | 378 060.00 | 396 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130 031.00 | 129 499.00 | 130 031.00 | |
240 Inventory changes (raw materials and supplies) | -379.00 | -166.00 | -379.00 | |
242 Other external expenses | 45 799.00 | 37 581.00 | 45 799.00 | |
244 Taxes, duties and similar payments | 2 882.00 | 2 269.00 | 2 882.00 | |
250 Staff compensation | 140 325.00 | 126 508.00 | 140 325.00 | |
252 Social security contributions | 47 136.00 | 33 331.00 | 47 136.00 | |
254 Depreciation and amortization | 1 773.00 | 1 214.00 | 1 773.00 | |
262 Other expenses | 890.00 | 62.00 | 890.00 | |
264 Total operating expenses | 368 457.00 | 330 299.00 | 368 457.00 | |
270 Operating profit | 27 668.00 | 47 761.00 | 27 668.00 | |
280 Financial income | 205.00 | |||
306 Income tax's | 3 703.00 | 6 622.00 | 3 703.00 | |
310 Profit or loss | 23 965.00 | 41 344.00 | 23 965.00 | |
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